Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Web site Maintenance | Bill Stanley | 09/20/2021 | $ 219.00 |
MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 09/23/2021 | $ 200.00 |
Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper subscription | Bill Stanley | 10/16/2021 | $ 260.00 |
MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 10/25/2021 | $ 200.00 |
Kroger 80 Westlake Road Hardy, VA 24101 |
Meals & refreshments for Fundraiser | Bill Stanley | 10/28/2021 | $ 519.23 |
MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 11/23/2021 | $ 200.00 |
Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | Bill Stanley | 11/23/2021 | $ 500.00 |
Virginia Rebublican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Virginia senate Republican Caucas | Bill Stanley | 12/03/2021 | $ 9500.00 |
Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Billed Misc Items | Bill Stanley | 12/07/2021 | $ 147.00 |
EZPass 175 Wadworth Drive Richmond, VA 23236 |
EZ Pass | Bill Stanley | 12/14/2021 | $ 50.00 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2021 - 12/31/2021